Liverpool Diocesan Schools Trust

There are several ways for you to compare this trust against others.

This trust has 17 schools. At the time of the 2021 / 2022 financial submission there were 17 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£28.88m

Income

£29.33m

In-year balance

£444k

Revenue reserve

£2.2m

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Schools currently in this trust

• Bishop Martin Church of England Primary School, Woolton
• Cronton Church of England Primary Academy
• Glazebury Church of England Primary School
• Halewood Church of England Primary Academy
• Highfield St Matthew's Church of England Primary School
• Holy Trinity Church of England Primary School, Southport
• Huyton With Roby Church of England Primary School
• Parish Church of England Primary School, St Helens
• Rainford CofE Primary School
• St Andrews Church of England Primary School, Maghull
• St Helen's Church of England Primary School
• St James' Church of England Primary School
• St James' Church of England Primary School
• St Michael's Church of England High School
• St Paul's Church of England Primary School
• St Thomas Church of England Primary School, Lydiate
• The Beacon Church of England Primary School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Beacon Church Of England Primary School
• Bishop Martin Church Of England Primary School, Woolton
• Cronton Church Of England Primary Academy
• Glazebury Church Of England Primary School
• Halewood Church Of England Primary Academy
• Highfield St Matthew's Church Of England Primary School
• Holy Trinity Church Of England Primary School, Southport
• Huyton With Roby Church Of England Primary School
• Parish Church Of England Primary School, St Helens
• Rainford Cofe Primary School
• St Andrews Church Of England Primary School, Maghull
• St Helen's Church Of England Primary School - Warrington
• St James' Church Of England Primary School - St Helens
• St James' Church Of England Primary School - Wigan
• St Michael's Church Of England High School - Crosby
• St Paul's Church Of England Primary School - Wigan
• St Thomas Church Of England Primary School, Lydiate

Trust history

School year	Date	Event	Organisation
2014/2015	01/11/2014	Joined trust	St Michael's Church of England High School
2017/2018	01/10/2017	Joined trust	Cronton Church of England Primary Academy
	01/10/2017	Joined trust	Halewood Church of England Primary Academy
	01/11/2017	Joined trust	St Thomas Church of England Primary School, Lydiate
	01/12/2017	Joined trust	The Beacon Church of England Primary School
	01/02/2018	Joined trust	Huyton With Roby Church of England Primary School
	01/02/2018	Joined trust	Holy Trinity Church of England Primary School, Southport
	01/02/2018	Joined trust	Parish Church of England Primary School, St Helens
	01/04/2018	Joined trust	St James' Church of England Primary School
	01/05/2018	Joined trust	St Andrews Church of England Primary School, Maghull
	01/07/2018	Joined trust	Bishop Martin Church of England Primary School, Woolton
2018/2019	01/10/2018	Joined trust	St Paul's Church of England Primary School
	01/10/2018	Joined trust	St Helen's Church of England Primary School
	01/10/2018	Joined trust	St James' Church of England Primary School
	01/11/2018	Joined trust	Highfield St Matthew's Church of England Primary School
	01/12/2018	Joined trust	Glazebury Church of England Primary School
2020/2021	01/03/2021	Joined trust	Rainford CofE Primary School

• Companies House number: 9235635

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• View this trust's data on other services: Get information about schools

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Total expenditure

2021/2022

£28.88m

2021/2022

£28.88m

Year	Amount
2017/2018	£12,803,000
2018/2019	£23,480,000
2019/2020	£24,880,000
2020/2021	£27,049,000
2021/2022	£28,882,000

Staff total

2021/2022

£21.24m

2021/2022

£21.24m

Year	Amount
2017/2018	£9,523,000
2018/2019	£17,596,000
2019/2020	£19,289,000
2020/2021	£20,794,000
2021/2022	£21,238,000

Premises total

2021/2022

£2.6m

2021/2022

£2.6m

Year	Amount
2017/2018	£979,000
2018/2019	£1,904,000
2019/2020	£1,336,000
2020/2021	£1,793,000
2021/2022	£2,600,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2021/2022

£2.01m

2021/2022

£2.01m

Year	Amount
2017/2018	£717,000
2018/2019	£1,677,000
2019/2020	£1,512,000
2020/2021	£1,779,000
2021/2022	£2,012,000

Supplies and services total

2021/2022

£3.03m

2021/2022

£3.03m

Year	Amount
2017/2018	£1,795,000
2018/2019	£2,800,000
2019/2020	£2,646,000
2020/2021	£2,683,000
2021/2022	£3,032,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	-£211,000
2018/2019	-£497,000
2019/2020	£97,000
2020/2021	No data
2021/2022	No data

Special facilities total

More about special facilities total

This includes:

• swimming pools and sports centres
• boarding provision
• rural studies and farm units
• payments by your school to another school for the benefit of pupils at the other school
• pupil inter-site travel, eg moving between sites
• expenses relating to before and after school clubs
• delegated home to school transport
• indirect employee expenses and agency staff expenses relating to a special facility
• purchase of trading items for re-sale, eg school uniforms, books, stationery
• donations paid by the school to a charity
• community education with a benefit to the pupils at the school

It excludes:

• staff costs associated with managing and supporting the special facility for directly employed staff
• staff teaching in the special facility
• school trips
• residential special schools
• any community-focused expenditure

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0

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